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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SAS DATINORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| Name | SAS DATINORA |
| Siren | 879643245 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 3950 |
| Management number | 2019B06201 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Le Plessis-Bouchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 366.00 | 12 366.00 | 12 366.00 | |
068 Receivables – Trade and related accounts | 25 091.00 | 25 091.00 | 25 091.00 | |
072 Receivables – Other | 5 246.00 | 5 246.00 | 5 246.00 | |
084 Cash | 7 588.00 | 7 588.00 | 7 588.00 | |
096 Total Current Assets + Prepaid Expenses | 50 291.00 | 50 291.00 | 50 291.00 | |
110 Total Assets | 50 291.00 | 50 291.00 | 50 291.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -385.00 | |||
142 Total Equity - Total I | 3 615.00 | |||
166 Suppliers and related accounts | 39 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 852.00 | |||
172 Other debts | 7 236.00 | |||
176 Total debts | 46 676.00 | |||
180 Liabilities Total | 50 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 279.00 | 137 279.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 137 282.00 | 137 282.00 | ||
234 Purchases of goods (including customs duties) | 129 055.00 | 129 055.00 | ||
236 Inventory change (goods) | -12 366.00 | -12 366.00 | ||
242 Other external expenses | 20 976.00 | 20 976.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 137 666.00 | 137 666.00 | ||
270 Operating profit | -385.00 | -385.00 | ||
310 Profit or loss | -385.00 | -385.00 | ||
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